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Issue with the Layout of payments CSV file exported from iSupplier Module For Receipt/Purchase Order Column (Doc ID 1958849.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, WEB UI Issuse

Payment information is queried from Isupplier module and exported as a CSV file. The exported CSV file is missing receipt number column on certain data conditions.

This is noticed in the following condition :

Payment record for two or more invoices with the first invoice record should be against a PO/Line type that does not require receipt. When this payment is queried from isuppier its shows the receipt Number column and when exported to a CSV file, it ignores/omits the receipt number column completely though the subsequent invoice records have a valid receipt number.

Receipt number should get exported in the CSV file

The issue can be reproduced at will with the following steps:
1. Login to isupplier portal
2. Search for the Payment which included two invoice one with receipt and another without receipt.
3. Select the 'Export' button to export the details to a CSV file.


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